16rows
$4,776.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Democrat · bioguide G000410
Gene Green
In office since 1993
Spent this quarter$267,712.922018 HON. GENE GREEN ($267,712.92) · Median member: $302,276.68
2018 so far$492,802.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $187,581.22 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GENE GREEN | 2018 | $267,712.92 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,581.22 |
| 2 | Contractual services | Itemized | $5,693.97 |
| 3 | Rent, communications and utilities | Itemized | $15,156.45 |
| 4 | Printing and franked mail | Itemized | $45,735.85 |
| 5 | Travel | Itemized | $11,406.06 |
| 6 | Equipment | Itemized | $562.47 |
| 7 | Supplies and materials | Itemized | $1,576.90 |
| Member total | $267,712.92 |
Staff, by title13 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 3 | $48,124.98 |
| CHIEF OF STAFF | 1 | $42,081.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $13,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| PRESS SECRETARY/SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| FIELD REP & CASEWORKER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $7,666.67 |
| FIELD REPRESENTATIVE | 1 | $5,499.99 |
| Payroll total | 13 | $187,581.22 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982772 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617042 | 2018-04-18 | 2018-04-22–2018-05-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| E0624498 | 2018-05-14 | 2018-05-22–2018-06-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 988798 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0632749 | 2018-06-13 | 2018-06-22–2018-07-21 | SECURITY SERVICE | ADT SECURITY SERVICES | $37.99 |
| 994837 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612340 | 2018-04-02 | 2018-03-30–2018-04-29 | UTILITIES | COMCAST | $291.79 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.76 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $235.63 |
| 982829 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,024.00 |
| 982830 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHOMER II | $2,545.83 |
| E0617669 | 2018-04-18 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $47.73 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $451.07 |
| 986985 | 2018-05-02 | 2018-04-16–2018-04-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.32 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.31 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.55 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,076.78 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.95 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| E0615968 | 2018-04-17 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $61.64 |
| E0617488 | 2018-04-19 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | MONARCH PRINTING COMPANY INC | $1,395.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615240 | 2018-04-11 | 2018-03-06–2018-03-06 | GASOLINE | CITIBANK GOV CARD SERVICE | $41.00 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | GASOLINE | 〃 | $28.00 |
| 983216 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $447.00 |
| E0617044 | 2018-04-18 | 2018-04-10–2018-04-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $592.60 |
| 〃 | 〃 | 2018-04-10–2018-04-11 | LODGING | IndividualName withheld | $580.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.95 |
| 〃 | 〃 | 2018-04-10–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.15 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0617487 | 2018-04-18 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | HON GENE GREEN | $296.30 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $296.30 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.49 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0617041 | 2018-04-17 | 2018-03-16–2018-03-16 | WATER | IndividualName withheld | $12.76 |
| E0617039 | 2018-04-18 | 2018-02-19–2018-02-19 | WATER | IndividualName withheld | $17.76 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.19 |
| E0622022 | 2018-05-08 | 2018-03-24–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $280.00 |
| E0624416 | 2018-05-14 | 2018-04-16–2018-04-16 | WATER | IndividualName withheld | $12.72 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $19.99 |
| E0627300 | 2018-05-24 | 2018-05-19–2018-05-19 | AUTO EXPENSES | HON GENE GREEN | $86.20 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |